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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹59.1 L+₹6.3 L (11.9%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹67.1 L+₹14.2 L (27.0%)Rejected-Finance R O VILLAGE AJOG P O PURTHI TEHSIL PANGI DISTT CHAMBA HP | L3 | Rejected-Finance Rejected | |
| 4 | L4₹67.1 L+₹14.3 L (27.0%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹63.9 L
EMD Value
₹1.3 L
Closing Date
2 Apr 2025, 11:00 amClosed
Er. Ravi Kumar
Executive Engineer Killar Division HPPWD Killar
Providing and Laying tack coat, 20mm thick premix carpet seal coat and thermoplastic paint strips in km 0/0 to 2/0
2025_PWD_102965_1
NoPWKDCBGA/2024-25-19650-19750 Dt.22.03.2025
Open Tender
Civil Works - Roads
Percentage
120 days
Killar
Please refer tender Documents
11 documents required · 11 mandatory
₹2,000
₹1.3 L
7 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
eProcurement System Government of Himachal Pradesh Created By: Ravi Kumar Created Date/Time: 07-Apr-2025 12:45 PM Tender Title: Periodical Maintenance under Annual Maintenance plan for the year 2025-26 on The Mall at Killar Bus Stand to Chowki Bazzar km 0/0 to 2/0 HP0205VR004507101 and HP0205VR004507102 under Village road Tender ID: 2025_PWD_102965_1
Tender Inviting Authority: Executive Engineer, Killar Division, HP.PWD, Killar (Pangi)
Name of Work:- Periodical Maintenance under Annual Maintenance plan for the year 2025-26 on The Mall at Killar (Bus Stand to Chowki Bazzar) km 0/0 to 2/0 (HP0205VR004507101 and HP0205VR004507102) under Village road .(Sub Head:-Providing and Laying tack coat, 20mm thick premix carpet, seal coat and thermoplastic paint strips in km 0/0 to 2/0)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV NATH AND SONS (GSTN-02APKPN2778M1ZF) BID ID -508008 6388379.00 5.00 6707797.95 Sixty Seven Lakh Seven Thousand Seven Hundred and Ninty Seven
2.00 CHATTAR SINGH GOVT. CONT. (GSTN-NA) BID ID -508107 6388379.00 4.98 6706520.27 Sixty Seven Lakh Six Thousand Five Hundred and Twenty
3.00 man singh (GSTN-NA) BID ID -507148 6388379.00 -7.50 5909250.58 Fifty Nine Lakh Nine Thousand Two Hundred and Fifty
4.00 Sajjal Negi (GSTN-NA) BID ID -508217 6388379.00 -17.32 5281911.76 Fifty Two Lakh Eighty One Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Sajjal Negi(5281911.76)
BOQ Summary Details Tender Title: Periodical Maintenance under Annual Maintenance plan for the year 2025-26 on The Mall at Killar Bus Stand to Chowki Bazzar km 0/0 to 2/0 HP0205VR004507101 and HP0205VR004507102 under Village road Tender ID: 2025_PWD_102965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sajjal Negi (BID ID -508217) 5281911.76 L1
2 man singh (BID ID -507148) 5909250.58 L2
3 CHATTAR SINGH GOVT. CONT. (BID ID -508107) 6706520.27 L3
4 SHIV NATH AND SONS (BID ID -508008) 6707797.95 L4
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